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8/27/2013 (4)
RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 13.32 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 08/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 76 ACORN CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190370110 JOAN SAXTON CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ARND-019104-0000-01 19 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.35 19104 SE ARNOLD DR 08/27/2013 0.00 0.22 0.00 0.00 0.00 21.58 1121550115 JERRY TOWNSEND CYCLE 1 3 11.10 13.97 0.00 0.00 1.07 BANW-010338-0000-01 12 08/27/2013 0.00 0.00 0.00 6.55 0.00 32.69 10338 SE BANYAN WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121210471 WILLIAM&EMILY MC BRIDE CYCLE 1 4 22.04 13.87 0.00 0.00 1.07 BANW-010386-0000-07 12 08/27/2013 0.00 0.00 0.00 9.31 0.00 46.29 10386 SE BANYAN WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 13.32 13.97 0.00 0.00 1.07 BASN-019142-0000-02 02 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19142 BASIN ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 6 11.10 34.88 0.00 0.00 1.07 BCHS-000601-0000-03 01 08/27/2013 0.00 0.00 0.00 11.77 0.00 58.82 601 S BEACH RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 7 449.42 34.88 0.00 0.00 1.07 BCHS-000605-0000-01 01 08/27/2013 0.00 0.00 0.00 121.35 0.00 606.72 605 S BEACH RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 8 4.44 13.97 0.00 0.00 1.07 BCNL-000140-0000-02 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 19.48 140 BEACON LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 9 37.80 13.97 0.00 0.00 1.07 BCNL-000146-0000-01 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 52.84 146 BEACON LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G.&BETH L. SMITH OWNER CYCLE 1 10 2.22 13.97 0.00 0.00 1.07 BCNL-000155-0000-02 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 17.26 155 BEACON LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL & DANA NICHOLS CYCLE 1 11 8.88 13.97 0.00 0.00 1.07 BIMR-004869-0000-03 05 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 4869 BIMINI RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 12 11.10 13.97 0.00 0.00 1.07 BIMR-004948-0000-05 05 08/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 4948 BIMINI RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO RENTER CYCLE 1 13 22.20 13.97 0.00 0.00 1.07 BRCH-000045-0000-08 16 08/27/2013 0.00 0.00 0.00 3.36 0.00 40.60 45 BIRCH PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 14 122.28 13.97 0.00 0.00 1.07 BRCH-000056-0000-04 16 08/27/2013 0.00 0.00 0.00 3.16 0.00 140.48 56 BIRCH PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 -102.30 2162220141 PAMELA THOMPSON OWNER CYCLE 1 15 5.27 10.69 0.00 0.00 1.07 BRCH-000059-0000-04 16 08/27/2013 0.00 0.00 0.00 1.96 0.00 18.99 59 BIRCH PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.17 1111810124 BRIDGE ROAD SHOPS CYCLE 1 16 26.64 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 08/27/2013 0.00 0.00 0.00 5.64 0.00 68.23 120 BRDIGE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032300123 ROBERT LLOYD CYCLE 1 17 0.00 13.97 0.00 0.00 1.07 BRKR-012079-0000-02 03 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 12079 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032360162 STUART ADAM CYCLE 1 18 0.00 13.97 0.00 0.00 1.07 BRKR-012115-0000-06 03 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 12115 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 BEVERLY GARDNER CYCLE 1 19 41.52 13.97 0.00 0.00 1.07 BRKR-012151-0000-02 03 08/27/2013 0.00 0.00 0.00 14.14 0.00 70.70 12151 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032480125 JOSEPH FORTUNATO CYCLE 1 20 181.40 7.66 0.00 0.00 1.07 BRKR-012211-0000-02 03 08/27/2013 0.00 0.00 0.00 9.87 0.00 200.00 12211 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 -168.01 1032560137 JOHN A PINTARD CYCLE 1 21 0.00 13.97 0.00 0.00 1.07 BRKR-012247-0000-03 03 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 12247 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032670151 JIM SOUERS CYCLE 1 22 4.44 13.97 0.00 0.00 1.07 BRKR-012320-0000-02 03 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 12320 SE BIRKDALE RUN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 23 24.42 13.97 0.00 0.00 1.07 BTWC-009930-0000-05 12 08/27/2013 0.00 0.00 0.00 9.87 0.00 49.33 9930 SE BUTTONWOOD WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ OWNER CYCLE 1 24 11.10 13.97 0.00 0.00 1.07 BTWW-009857-0000-09 12 08/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 9857 SE BUTTONWOOD WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 25 80.06 13.97 0.00 0.00 1.07 BYHB-000008-0000-03 07 08/27/2013 0.00 0.00 0.00 8.57 0.00 103.67 8 BAY HARBOR RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 26 142.77 34.88 0.00 0.00 1.07 BYHB-000025-0000-03 07 08/27/2013 0.00 0.00 0.00 15.93 0.00 194.65 25 BAY HARBOR RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 -1.77 1075000113 WILLIAM J TAYLOR CYCLE 1 27 100.30 13.97 0.00 0.00 1.07 BYVC-000001-0000-01 07 08/27/2013 0.00 0.00 0.00 10.39 0.00 125.73 1 BAYVIEW CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 28 17.76 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 08/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 6 BAYVIEW CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075100146 JOAN SOILLEUX CYCLE 1 29 71.28 13.97 0.00 0.00 1.07 BYVC-000010-0000-04 07 08/27/2013 0.00 0.00 0.00 7.78 0.00 94.10 10 BAYVIEW CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 30 15.54 13.97 0.00 0.00 1.07 CAMC-000077-0000-01 14 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 77 CAMELIA CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 31 22.20 13.97 0.00 0.00 1.07 CBRC-019272-0000-10 05 08/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 19272 CARIBBEAN CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 32 52.68 13.97 0.00 0.00 1.07 CCC -000012-0000-02 05 08/27/2013 0.00 0.00 0.00 6.10 0.00 73.82 12 COUNTRY CLUB CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 33 6.66 13.97 0.00 0.00 1.07 CCDR-000115-0000-05 05 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 115 COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 34 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 35 184.82 11.95 0.00 0.00 1.07 CCDR-000275-0000-03 07 08/27/2013 0.00 0.00 0.00 2.16 0.00 200.00 275 COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -177.22 1070720115 HENRY DE MARCO CYCLE 1 36 6.66 13.97 0.00 0.00 1.07 CCDR-000319-0000-01 07 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 319 COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 JOHN W. KEAYS CYCLE 1 37 26.64 13.97 0.00 0.00 1.07 CCDR-000372-0000-06 07 08/27/2013 0.00 0.00 0.00 3.76 0.00 45.44 372 COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120800122 HARRY&CYNTHIA SHUFFLEBARGER CYCLE 1 38 72.14 13.97 0.00 0.00 1.07 CCDS-019050-0000-02 07 08/27/2013 0.00 0.00 0.00 21.58 0.00 108.76 19050 SE COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.86 1055100132 JAMES HALLEY CYCLE 1 39 17.56 13.82 0.00 0.00 1.07 CCDS-019240-0000-03 05 08/27/2013 0.00 0.00 0.00 8.20 0.00 40.98 19240 SE COUNTRY CLUB DR 08/27/2013 0.00 0.33 0.00 0.00 0.00 32.68 1054500111 PAUL NYS CYCLE 1 40 6.66 13.97 0.00 0.00 1.07 CCDS-019392-0000-01 05 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 19392 SE COUNTRY CLUB DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 41 6.82 13.83 0.00 0.00 1.07 CEDA-000369-0000-03 10 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.68 369 CEDAR AVE 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.22 2197420125 PETA-GAY DEPASS OWNER CYCLE 1 42 17.76 13.97 0.00 0.00 1.07 CHCT-000009-0000-02 19 08/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 9 CHAPEL CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197110111 EDWARD R WEISS CYCLE 1 43 15.54 13.97 0.00 0.00 1.07 CHCT-000026-0000-01 19 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 26 CHAPEL CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 44 15.54 13.97 0.00 0.00 1.07 CHCT-000041-0000-02 19 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 41 CHAPEL CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 45 6.66 13.97 0.00 0.00 1.07 CHPL-000102-0000-07 19 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 102 CHAPEL LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 46 8.88 13.97 0.00 0.00 1.07 CHPL-000117-0000-06 19 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 117 CHAPEL LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 47 26.64 13.97 0.00 0.00 1.07 CHPL-000118-0000-01 19 08/27/2013 0.00 0.00 0.00 3.76 0.00 45.44 118 CHAPEL LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 48 15.54 13.97 0.00 0.00 1.07 CHPL-000154-0000-03 19 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 154 CHAPEL LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC & KRISTAL CHILD CYCLE 1 49 100.30 13.97 0.00 0.00 1.07 CHST-000033-0000-04 16 08/27/2013 0.00 0.00 0.00 10.39 0.00 126.88 33 CHESTNUT TRL 08/27/2013 0.00 1.15 0.00 0.00 0.00 69.77 1012120159 JOE&LISA KOPSICK CYCLE 1 50 67.56 13.97 0.00 0.00 1.07 CLNY-000052-0000-05 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 82.60 52 COLONY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011970149 LYNN MOLLICA CYCLE 1 51 8.88 13.97 0.00 0.00 1.07 CLNY-000063-0000-04 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 23.92 63 COLONY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 52 71.28 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 86.32 206 COLONY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200720178 ELIZABETH PARKER CYCLE 1 53 2.22 13.97 0.00 0.00 1.07 CLR -003818-0156-05 20 08/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 3818 COUNTY LINE RD #156 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2201790160 DENNIS PLOTKIN CYCLE 1 54 6.66 13.97 0.00 0.00 1.07 CLR -003900-003A-06 20 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 3900 COUNTY LINE RD #3A 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 SUSAN KNAPP CYCLE 1 55 116.65 1.85 0.00 0.00 1.07 CLR -003900-013B-08 20 08/27/2013 0.00 0.00 0.00 5.43 0.00 125.00 3900 COUNTY LINE RD #13B 08/27/2013 0.00 0.00 0.00 0.00 0.00 -115.77 2201670130 CHRISTINA FREEMAN CYCLE 1 56 0.00 13.97 0.00 0.00 1.07 CLR -003900-019C-03 20 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 3900 COUNTY LINE RD #19C 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 57 37.80 13.97 0.00 0.00 1.07 CLR -004214-0000-01 19 08/27/2013 0.00 0.00 0.00 13.21 0.00 66.05 4214 COUNTY LINE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 58 34.08 13.97 0.00 0.00 1.07 CLTD-004352-0000-01 15 08/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 4352 COLLETTE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 59 56.40 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 08/27/2013 0.00 0.00 0.00 17.86 0.00 89.30 4368 COLLETTE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 60 13.32 13.97 0.00 0.00 1.07 CLTD-004376-0000-01 15 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 4376 COLLETTE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790255 HEATHER S. KEEFE CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CNCB-017296-0000-03 02 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 17296 SE CONCH BAR RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 62 170.40 13.97 0.00 0.00 1.07 CNCB-017521-0001-07 02 08/27/2013 0.00 0.00 0.00 46.36 0.00 231.80 17521 SE CONCH BAR RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 63 13.32 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 9420 SE COVE POINT TER 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION CYCLE 1 64 4.63 13.97 0.00 0.00 1.07 CVPT-009264-0000-01 07 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.54 9264 SE COVE POINT ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.19 1079283441 PHILIP COLAIZZO CYCLE 1 65 12.41 9.77 0.00 0.00 1.07 CVPT-009283-0000-01 07 08/27/2013 0.00 0.00 0.00 8.20 0.00 31.45 9283 SE COVE POINT ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 66 15.54 13.97 0.00 0.00 1.07 CVPT-009524-0000-01 07 08/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 9524 SE COVE POINT ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY MC LEISH CYCLE 1 67 13.32 41.91 0.00 0.00 3.21 CYPN-000406-0003-06 14 08/27/2013 0.00 0.00 0.00 5.28 0.00 64.10 406 N CYPRESS DR #3 08/27/2013 0.00 0.38 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 68 15.54 13.97 0.00 0.00 1.07 CYPN-000411-012C-05 14 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 411 N CYPRESS DR #12C 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 69 6.66 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 413 N CYPRESS DR #5D 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141120122 DONNA WILCOX CYCLE 1 70 11.10 13.97 0.00 0.00 1.07 CYPN-000420-000C-02 14 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 420 N CYPRESS DR #C 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141450171 BANK OWNED CYCLE 1 71 36.46 555.68 0.00 0.00 44.29 CYPN-000431-000B-07 14 08/27/2013 0.00 0.00 0.00 55.95 0.00 698.13 431 N CYPRESS DR #B 08/27/2013 0.00 5.75 0.00 0.00 0.00 -16.10 2143130125 JANICE BRIMBLE CYCLE 1 72 2.22 13.97 0.00 0.00 1.07 CYPN-000584-0000-02 14 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 584 N CYPRESS DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001520 MARC MILMAN CYCLE 1 73 8.88 13.97 0.00 0.00 1.07 CYPN-000585-0000-02 14 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 585 N CYPRESS DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2143187182 JOHN SANTOIEMMA CYCLE 1 74 30.36 13.97 0.00 0.00 1.07 CYPN-000596-0000-06 14 08/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 596 N CYPRESS DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT OWNER CYCLE 1 75 85.12 13.97 0.00 0.00 1.07 CYPT-000523-0000-05 14 08/27/2013 0.00 0.00 0.00 9.02 0.00 109.18 523 CYPRESS CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 76 71.28 13.97 0.00 0.00 1.07 DANL-019198-0000-01 17 08/27/2013 0.00 0.00 0.00 21.58 0.00 107.90 SE DANIEL LN 1ST, METER 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100410175 BRIAN LEE CYCLE 1 77 11.71 14.60 0.00 0.00 1.07 DVRN-000558-0000-07 10 08/27/2013 0.00 0.00 0.00 2.36 0.00 30.00 558 N DOVER RD 08/27/2013 0.00 0.26 0.00 0.00 0.00 29.61 1100340113 EUGENE PERRI JR CYCLE 1 78 15.54 27.94 0.00 0.00 2.14 DVRN-000570-0000-01 10 08/27/2013 0.00 0.00 0.00 4.12 0.00 50.00 570 N DOVER RD 08/27/2013 0.00 0.26 0.00 0.00 0.00 0.00 1101490227 BETTY SAMMIS CYCLE 1 79 4.44 13.97 0.00 0.00 1.07 DVRR-000470-0000-12 10 08/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 470 DOVER RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 80 14.20 13.97 0.00 0.00 1.07 ELM -000370-0000-02 10 08/27/2013 0.00 0.00 0.00 2.76 0.00 32.00 370 ELM AVE 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.88 1070350813 DOROTHY M CAMPBELL CYCLE 1 81 120.54 13.97 0.00 0.00 1.07 ESTW-000028-0000-01 07 08/27/2013 0.00 0.00 0.00 12.21 0.00 147.79 30 EASTWINDS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 82 120.54 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 08/27/2013 0.00 0.00 0.00 33.90 0.00 169.48 17755 SE FEDERAL HWY #1 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021730229 LAURA KILEY CYCLE 1 83 13.32 13.97 0.00 0.00 1.07 FEDH-018093-0001-02 02 08/27/2013 0.00 0.00 0.00 12.66 0.00 41.30 18093 SE FEDERAL HWY #1 08/27/2013 0.00 0.28 0.00 0.00 0.00 38.51 1021881379 DAVID KELLEY CYCLE 1 84 24.42 34.88 0.00 0.00 1.07 FEDH-018813-0000-01 02 08/27/2013 0.00 0.00 0.00 15.10 0.00 75.47 18813 SE FEDERAL HWY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 85 19.98 34.88 0.00 0.00 1.07 FEDH-018853-0000-01 02 08/27/2013 0.00 0.00 0.00 13.99 0.00 69.92 18853 SE FEDERAL HWY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR POA, INC. CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 FEDH-018853-0000-25 02 08/27/2013 0.00 0.00 39.68 13.68 0.00 68.40 18853 SE FEDERAL HWY-FIRELINE 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 87 6.66 13.97 0.00 0.00 1.07 FRNK-000375-0000-03 11 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 375 FRANKLIN RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191180122 MICHAEL J. BURY CYCLE 1 88 8.37 47.27 0.00 0.00 4.28 FRNL-019174-0000-02 19 08/27/2013 0.00 0.00 0.00 17.83 0.00 78.17 19174 SE FEARNLEY DR 08/27/2013 0.00 0.42 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 89 4.44 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19184 SE FEARNLEY DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080450116 ROBERT HARP CYCLE 1 90 60.84 27.94 0.00 0.00 2.14 FRVE-000070-0000-01 08 08/27/2013 0.00 0.00 0.00 8.20 0.00 99.83 70 FAIRVIEW EAST 08/27/2013 0.00 0.71 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080460144 SHERRI COPE CYCLE 1 91 17.76 27.94 0.00 0.00 2.14 FRVE-000074-0000-04 08 08/27/2013 0.00 0.00 0.00 4.54 0.00 52.62 74 FAIRVIEW EAST 08/27/2013 0.00 0.24 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 92 24.42 13.97 0.00 0.00 1.07 FRVE-000090-0000-03 08 08/27/2013 0.00 0.00 0.00 3.56 0.00 43.02 90 FAIRVIEW EAST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 93 35.52 27.94 0.00 0.00 2.14 FRVE-000098-0000-02 08 08/27/2013 0.00 0.00 0.00 5.92 0.00 71.80 98 FAIRVIEW EAST 08/27/2013 0.00 0.28 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 94 11.10 13.97 0.00 0.00 1.07 FRVE-000105-0000-02 08 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 105 FAIRVIEW EAST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 95 111.76 27.94 0.00 0.00 2.14 FRVE-000136-0000-03 08 08/27/2013 0.00 0.00 0.00 12.78 0.00 155.62 136 FAIRVIEW EAST 08/27/2013 0.00 1.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 96 17.76 34.88 0.00 0.00 1.07 FRVW-000076-0000-01 08 08/27/2013 0.00 0.00 0.00 4.84 0.00 58.55 76 FAIRVIEW WEST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065650115 NANCY JOHNSON CYCLE 1 97 8.88 13.97 0.00 0.00 1.07 FWYE-000215-0000-01 06 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 215 FAIRWAY EAST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 FWYE-000220-0000-07 06 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 220 FAIRWAY EAST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1065750121 MILTON JACKSON CYCLE 1 99 11.10 13.97 0.00 0.00 1.07 FWYE-000228-0000-02 06 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 228 FAIRWAY EAST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 100 15.54 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 305 FAIRWAY NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 101 11.10 13.97 0.00 0.00 1.07 FWYN-000322-0000-01 06 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 322 FAIRWAY NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 102 15.54 13.97 0.00 0.00 1.07 FWYW-000246-0000-04 06 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 246 FAIRWAY WEST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 103 45.24 13.97 0.00 0.00 1.07 GLFD-000065-0000-03 08 08/27/2013 0.00 0.00 0.00 5.43 0.00 65.71 65 GOLFVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 104 2.22 13.97 0.00 0.00 1.07 GLFD-000171-0000-01 08 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 171 GOLFVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 105 8.88 13.97 0.00 0.00 1.07 GLFD-000188-0000-05 08 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 188 GOLFVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081560132 JOSEPH W. KENDRIGAN CYCLE 1 106 8.88 13.97 0.00 0.00 1.07 GLFD-000215-0000-03 08 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 215 GOLFVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 107 52.68 13.97 0.00 0.00 1.07 GLFD-000278-0000-04 08 08/27/2013 0.00 0.00 0.00 6.10 0.00 73.82 278 GOLFVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 DWAIN MC PEAKE CYCLE 1 108 8.88 13.97 0.00 0.00 1.07 GLFS-019309-0000-02 05 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19309 GULFSTREAM DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 109 196.40 13.97 0.00 0.00 1.07 GLFS-019343-0000-01 05 08/27/2013 0.00 0.00 0.00 52.86 0.00 264.30 19343 GULFSTREAM DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 110 0.00 13.97 0.00 0.00 1.07 GLFS-019393-0000-01 05 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19393 GULFSTREAM DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JENNIFER PROFERA OWNER CYCLE 1 111 22.20 13.97 0.00 0.00 1.07 GLFS-019478-0000-04 05 08/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 19478 GULFSTREAM DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 112 11.62 13.77 0.00 0.00 1.07 GRDD-019790-0000-03 19 08/27/2013 0.00 0.00 0.00 6.54 0.00 33.00 19790 GARDENIA DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.68 2197900116 ANTHONY CARPENTIERE CYCLE 1 113 13.32 13.97 0.00 0.00 1.07 GRDD-019805-0000-01 19 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19805 GARDENIA DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 114 6.83 27.94 0.00 0.00 2.14 GRDD-019896-0000-04 19 08/27/2013 0.00 0.00 0.00 9.19 0.00 46.29 19896 GARDENIA DR 08/27/2013 0.00 0.19 0.00 0.00 0.00 -0.17 1021642141 CHRIS JORDAN CYCLE 1 115 39.96 27.94 0.00 0.00 2.14 HARN-003486-0000-04 02 08/27/2013 0.00 0.00 0.00 17.52 0.00 87.91 3486 HARBOR RD NORTH 08/27/2013 0.00 0.35 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 116 19.98 13.97 0.00 0.00 1.07 HICK-000062-0000-01 16 08/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 62 HICKORY HILL RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 117 13.32 13.97 0.00 0.00 1.07 HILC-018982-0000-02 19 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18982 SE HILLCREST DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 118 8.88 13.97 0.00 0.00 1.07 HKTR-011029-0000-03 17 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 11029 SE HARKEN TER 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 119 1.89 11.88 0.00 0.00 1.07 HOLL-000078-0000-01 14 08/27/2013 0.00 0.00 0.00 1.56 0.00 16.40 78 HOLLY CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL & MELISSA MORAN CYCLE 1 120 16.13 14.85 0.00 0.00 1.07 HOME-019008-0000-01 19 08/27/2013 0.00 0.00 0.00 7.65 0.00 40.00 19008 SE HOMEWOOD AVE 08/27/2013 0.00 0.30 0.00 0.00 0.00 30.53 2199096112 TERRY COOK CYCLE 1 121 8.88 13.97 0.00 0.00 1.07 HOME-019096-0000-01 19 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19096 SE HOMEWOOD AVE 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198390172 ANTHONY FREZZA CYCLE 1 122 8.88 13.97 0.00 0.00 1.07 JASM-019788-0000-07 19 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19788 JASMINE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 123 13.48 13.91 0.00 0.00 1.07 JASM-019879-0000-02 19 08/27/2013 0.00 0.00 0.00 6.54 0.00 35.00 19879 JASMINE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -2.42 1021889588 JOHN&CARLA MORRIS CYCLE 1 124 100.30 13.97 0.00 0.00 1.07 JINW-018895-0000-01 02 08/27/2013 0.00 0.00 0.00 28.84 0.00 144.18 18895 SE JUPITER INLET WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 125 6.66 13.97 0.00 0.00 1.07 LAND-009665-0000-01 07 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 9665 SE LANDING PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070831260 THANNY SCHUCK (RENTER) CYCLE 1 126 17.76 13.97 0.00 0.00 1.07 LAND-009706-0000-06 07 08/27/2013 0.00 0.00 0.00 8.20 0.00 41.00 9706 SE LANDING PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 PAUL DELATUSH CYCLE 1 127 41.52 13.97 0.00 0.00 1.07 LBKT-010351-0000-02 13 08/27/2013 0.00 0.00 0.00 14.14 0.00 70.70 10351 SE LEATHERBACK TER 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE OWNER CYCLE 1 128 90.96 13.97 0.00 0.00 1.07 LIGH-000025-0000-04 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 106.00 25 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.78 1010850144 MALCOLM K BEYER JR CYCLE 1 129 19.98 34.88 0.00 0.00 1.07 LIGH-000092-0000-04 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 55.93 92 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 130 8.88 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 44.83 96 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 131 140.78 13.97 0.00 0.00 1.07 LIGH-000101-0000-03 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 155.82 101 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 132 6.66 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 21.70 106 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 133 0.00 13.97 0.00 0.00 1.07 LIGH-000117-0000-03 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 15.04 117 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010840116 HARPER ALLYN B TRUST CYCLE 1 134 0.00 13.97 0.00 0.00 1.07 LIGH-000124-0000-01 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 15.04 124 LIGHTHOUSE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021942251 KAREN WOLTERS CYCLE 1 135 45.24 13.97 0.00 0.00 1.07 LIME-017109-0000-04 02 08/27/2013 0.00 0.00 0.00 15.07 0.00 75.35 17109 SE LIMERICK CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 136 85.12 13.97 0.00 0.00 1.07 LIME-017129-0000-01 02 08/27/2013 0.00 0.00 0.00 25.04 0.00 125.20 17129 SE LIMERICK CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 137 2.22 13.97 0.00 0.00 1.07 LIVE-000080-0000-04 11 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 80 LIVE OAK CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 138 8.88 13.97 0.00 0.00 1.07 LKDR-018370-0000-03 17 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18370 SE LAKESIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK (OWNER) CYCLE 1 139 13.32 13.97 0.00 0.00 1.07 LKDR-018381-0000-05 17 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18381 SE LAKESIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172720345 LAURA & COLIN KILEY CYCLE 1 140 34.90 22.39 0.00 0.00 3.21 LKDR-018401-0000-04 17 08/27/2013 0.00 0.00 0.00 27.01 0.00 87.88 18401 SE LAKESIDE DR 08/27/2013 0.00 0.37 0.00 0.00 0.00 49.70 2172520729 JOHN KORB CYCLE 1 141 2.22 13.97 0.00 0.00 1.07 LKDR-018440-0000-02 17 08/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18440 SE LAKESIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 142 40.03 27.66 0.00 0.00 2.14 LKDR-018490-0000-06 17 08/27/2013 0.00 0.00 0.00 17.52 0.00 87.65 18490 SE LAKESIDE DR 08/27/2013 0.00 0.30 0.00 0.00 0.00 -0.39 1121320147 CARRINGTON LLOYD CYCLE 1 143 4.44 13.97 0.00 0.00 1.07 LLLN-018045-0000-04 12 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 18045 SE LAUREL LEAF LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 144 15.54 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 7 LAUREL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 145 2.22 13.97 0.00 0.00 1.07 LOCR-000032-0000-05 11 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 32 LAUREL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI CYCLE 1 146 0.00 13.97 0.00 0.00 1.07 LOCR-000077-0000-07 11 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 77 LAUREL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093700114 GEORGE E. ESTEY CYCLE 1 147 25.14 13.92 0.00 0.00 1.07 LOGG-000003-0000-01 09 08/27/2013 0.00 0.00 0.00 9.87 0.00 50.00 3 LOGGERHEAD LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.80 2151035631 ALLISON PINON CYCLE 1 148 85.12 13.97 0.00 0.00 1.07 MAGW-000103-0000-11 15 08/27/2013 0.00 0.00 0.00 9.02 0.00 109.18 103 MAGNOLIA WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033245 DR.JEFFREY RUBIN OWNER CYCLE 1 149 137.23 13.97 0.00 0.00 1.07 MAGW-000104-0000-03 15 08/27/2013 0.00 0.00 0.00 13.57 0.00 165.84 104 MAGNOLIA WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 -1.51 2151039987 FATIMA BRECHT CYCLE 1 150 38.80 19.56 0.00 0.00 2.14 MAGW-000157-0000-02 15 08/27/2013 0.00 0.00 0.00 7.85 0.00 68.54 157 MAGNOLIA WAY 08/27/2013 0.00 0.19 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER CYCLE 1 151 0.00 13.97 0.00 0.00 1.07 MAHO-009906-0000-05 12 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 9906 SE MAHOGANY WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 152 8.88 13.97 0.00 0.00 1.07 MARK-004125-0000-01 16 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 4125 MARK ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD CYCLE 1 153 0.00 13.82 0.00 0.00 1.07 MARS-000363-0000-01 11 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.25 363 MARS AVE 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190670128 NANCY BEAMAN CYCLE 1 154 4.28 13.48 0.00 0.00 1.07 MAYO-019096-0000-02 19 08/27/2013 0.00 0.00 0.00 4.87 0.00 23.70 19096 SE MAYO DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 155 4.44 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19196 SE MAYO DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS OWNER CYCLE 1 156 92.30 0.00 0.00 0.00 0.05 NICO-004464-0000-05 15 08/27/2013 0.00 0.00 0.00 7.65 0.00 100.00 4464 NICOLE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -92.30 1010260116 JAMES M BORING JR ESTATE CYCLE 1 157 189.90 13.97 0.00 0.00 1.07 OCEA-000012-0000-01 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 204.94 12 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010300164 BARTON LOVE CYCLE 1 158 70.32 34.88 0.00 0.00 1.07 OCEA-000014-0000-06 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 106.27 14 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 159 8.88 13.97 0.00 0.00 1.07 OCEA-000017-0000-03 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 23.92 17 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 160 8.88 13.97 0.00 0.00 1.07 OCEA-000021-0000-02 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 23.92 21 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010460121 WILLIAM GOLDBERGER CYCLE 1 161 24.42 13.97 0.00 0.00 1.07 OCEA-000027-0000-02 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 39.46 27 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 162 22.20 13.97 0.00 0.00 1.04 OCEA-000028-0000-01 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 37.21 28 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530152 FREDERICK W. MC CARTHY CYCLE 1 163 141.00 34.88 0.00 0.00 1.07 OCEA-000243-0000-05 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 176.95 243 OCEAN DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BRODELL RENTALS INC. CYCLE 1 164 30.36 13.97 0.00 0.00 1.07 ODXH-000221-0000-03 11 08/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 221 OLD DIXIE HWY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE CYCLE 1 165 26.64 34.88 0.00 0.00 1.07 ODXH-000401-0000-03 03 08/27/2013 0.00 0.00 0.00 5.64 0.00 68.23 401 OLD DIXIE HWY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 166 8.88 111.64 0.00 0.00 1.07 ODXH-000401-0000-04 03 08/27/2013 0.00 0.00 0.00 0.00 0.00 121.59 401 OLD DIXIE HWY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 167 6.66 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 OAKLEAF CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 168 11.36 13.97 0.00 0.00 1.07 OKRG-000009-0000-02 16 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.76 9 OAK RIDGE LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1121350230 RICHARD SUN CYCLE 1 169 15.54 13.97 0.00 0.00 1.07 OKTT-009924-0000-03 12 08/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 9924 OAK TREE TER 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2198140125 KATHERINE PLATZ CYCLE 1 170 75.00 13.97 0.00 0.00 1.07 ORCH-004608-0000-02 19 08/27/2013 0.00 0.00 0.00 22.51 0.00 112.55 4608 ORCHID DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130710139 KAREN CZAJKOWSKI OWNER CYCLE 1 171 0.00 13.97 0.00 0.00 1.07 PADD-000013-0000-03 13 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 13 PADDOCK CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 172 8.88 13.97 0.00 0.00 1.07 PADD-000015-0000-04 13 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 15 PADDOCK CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 173 28.88 13.97 0.00 0.00 1.07 PALM-003446-0000-04 02 08/27/2013 0.00 0.00 0.00 5.98 0.00 49.90 3446 PALM CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 -20.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 174 19.98 13.97 0.00 0.00 1.07 PEBB-003370-0000-01 02 08/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 3370 PEBBLE PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160560137 THOMAS PERUGINI CYCLE 1 175 21.97 27.44 0.00 0.00 2.14 PHTE-000088-0000-03 16 08/27/2013 0.00 0.00 0.00 4.72 0.00 56.55 88 PINEHILL E TRL 08/27/2013 0.00 0.28 0.00 0.00 0.00 -0.24 2162110125 PASCAL GEORGET CYCLE 1 176 8.88 13.97 0.00 0.00 1.07 PHTW-000036-0000-02 16 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 36 PINEHILL W TRL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 177 26.25 16.62 0.00 0.00 2.14 PHTW-000064-0000-04 16 08/27/2013 0.00 0.00 0.00 4.92 0.00 50.00 64 PINEHILL W TRL 08/27/2013 0.00 0.07 0.00 0.00 0.00 -12.63 1031820119 DAVID HUGH WHITE CYCLE 1 178 2.22 13.97 0.00 0.00 1.07 PNLN-018720-0000-01 03 08/27/2013 0.00 0.00 0.00 4.32 0.00 21.58 18720 SE PINENEEDLE LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 179 13.32 13.97 0.00 0.00 1.07 PNTC-000003-0000-01 14 08/27/2013 0.00 0.00 0.00 2.56 0.00 30.92 3 PINETREE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 180 19.98 13.97 0.00 0.00 1.07 PNTC-000004-0000-01 14 08/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 4 PINETREE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140290194 STACEY MARSHALL CYCLE 1 181 34.57 13.97 0.00 0.00 1.07 PNTC-000008-0000-09 14 08/27/2013 0.00 0.00 0.00 4.43 0.00 54.04 8 PINETREE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.49 2140370115 APRIL DONHAM CYCLE 1 182 17.76 13.97 0.00 0.00 1.07 PNTC-000018-0000-01 14 08/27/2013 0.00 0.00 0.00 3.65 0.00 36.45 18 PINETREE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051595724 JOAN WOODSON CYCLE 1 183 0.00 13.97 0.00 0.00 1.07 PNTD-019469-0000-02 05 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 19469 PINETREE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 PNVW-000327-0000-03 11 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 327 PINEVIEW RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 185 100.30 13.97 0.00 0.00 1.07 PTCR-000111-0000-06 06 08/27/2013 0.00 0.00 0.00 9.24 0.00 125.73 111 POINT CIR 08/27/2013 0.00 1.15 0.00 0.00 0.00 148.94 1061450675 PHIL CARY CYCLE 1 186 183.40 13.97 0.00 0.00 1.07 PTCR-000129-0000-01 06 08/27/2013 0.00 0.00 0.00 17.87 0.00 216.31 129 POINT CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 187 147.45 13.97 0.00 0.00 1.07 PTDR-018984-0000-01 07 08/27/2013 0.00 0.00 0.00 40.22 0.00 202.71 18984 POINT DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -1.61 1071500226 LES GELBER CYCLE 1 188 302.02 34.88 0.00 0.00 1.07 PTDR-019020-0000-02 07 08/27/2013 0.00 0.00 0.00 30.42 0.00 368.39 19020 POINT DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033900127 JULIE G. HERMAN CYCLE 1 189 0.00 13.97 0.00 0.00 1.07 PWKL-018505-0000-02 03 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 18505 SE PRESTWICK LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON CYCLE 1 190 0.00 13.97 0.00 0.00 1.07 RBTD-018949-0000-01 19 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 18949 SE ROBERT DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540341 SANDRA SCHATTEN CYCLE 1 191 163.90 13.97 0.00 0.00 1.07 RDVD-018147-0000-04 17 08/27/2013 0.00 0.00 0.00 44.74 0.00 223.68 18147 SE RIDGEVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172540247 EDWARD BRYLAWSKI CYCLE 1 192 7.09 34.88 0.00 0.00 1.07 RDVD-018149-0000-04 17 08/27/2013 0.00 0.00 0.00 10.66 0.00 53.70 18149 SE RIDGEVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.43 2172522235 JOHN SEAL CYCLE 1 193 15.39 13.84 0.00 0.00 1.07 RDVD-018210-0000-03 17 08/27/2013 0.00 0.00 0.00 7.65 0.00 38.25 18210 SE RIDGEVIEW DR 08/27/2013 0.00 0.30 0.00 0.00 0.00 29.90 2172611239 WILLIAM & ROBIN HESTON CYCLE 1 194 13.32 13.97 0.00 0.00 1.07 RDVD-018268-0000-03 17 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 18268 SE RIDGEVIEW DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 195 6.66 13.97 0.00 0.00 1.07 RDWD-000014-0000-03 14 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 14 RIDGEWOOD CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 196 11.10 13.97 0.00 0.00 1.07 RDWD-000020-0000-03 14 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 20 RIDGEWOOD CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140210144 LAURA THOMAS CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 RDWD-000034-0000-04 14 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 34 RIDGEWOOD CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 198 19.98 13.97 0.00 0.00 1.07 RDWD-000044-0000-05 14 08/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 44 RIDGEWOOD CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152040110 JEAN HART CYCLE 1 199 6.66 13.97 0.00 0.00 1.07 RSDN-019175-0000-01 15 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 19175 N RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 200 80.83 7.68 0.00 0.00 1.07 RSDN-019309-0000-01 15 08/27/2013 0.00 0.00 0.00 10.42 0.00 100.00 19309 N RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -66.19 2151620136 CRAIG FIRING CYCLE 1 201 34.08 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 08/27/2013 0.00 0.00 0.00 12.28 0.00 61.40 19311 N RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 202 8.88 13.97 0.00 0.00 1.07 RSDN-019536-0000-06 15 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19536 N RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM OWNER CYCLE 1 203 26.64 13.97 0.00 0.00 1.07 RSDN-019840-0000-03 15 08/27/2013 0.00 0.00 0.00 10.42 0.00 52.10 19840 N RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 204 412.30 27.94 0.00 0.00 2.14 RSDW-000362-0000-07 10 08/27/2013 0.00 0.00 0.00 39.83 0.00 484.91 362 W RIVERSIDE DR 08/27/2013 0.00 2.70 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 205 319.90 13.97 0.00 0.00 1.07 RSDW-000366-0000-02 10 08/27/2013 0.00 0.00 0.00 30.15 0.00 365.09 366 W RIVERSIDE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 206 6.66 13.97 0.00 0.00 1.07 RSLS-004140-0000-02 16 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 4140 RUSSELL ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 207 15.54 13.97 0.00 0.00 1.07 RTWS-010149-0000-09 12 08/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 10149 SE ROYAL TERN WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 208 13.32 13.97 0.00 0.00 1.07 RVCR-010415-0000-08 17 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 10415 SE RIDGEVIEW CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 209 17.76 13.97 0.00 0.00 1.07 RVRD-000022-0000-02 08 08/27/2013 0.00 0.00 0.00 2.96 0.00 35.76 22 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061000121 JOHN D. RYNARD CYCLE 1 210 0.00 13.97 0.00 0.00 1.07 RVRD-000043-0000-02 06 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 43 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061270169 JOSEPHINE BUNN (RENTER) CYCLE 1 211 15.54 13.97 0.00 0.00 1.07 RVRD-000096-0000-06 06 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.34 96 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061570152 KATHLEEN GOLDWASSER CYCLE 1 212 30.36 13.97 0.00 0.00 1.07 RVRD-000163-0000-05 06 08/27/2013 0.00 0.00 0.00 4.09 0.00 49.49 163 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 213 8.88 13.97 0.00 0.00 1.07 RVRD-000224-0000-03 06 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 224 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061890129 ALL FLORIDA PROPERTY GROUP CYCLE 1 214 61.38 1,485.84 0.00 0.00 48.07 RVRD-000236-0000-02 06 08/27/2013 0.00 0.00 0.00 143.62 0.00 1,754.37 236 RIVER DR 08/27/2013 0.00 15.46 0.00 0.00 0.00 0.00 1061910211 WILLIAM E. CAMPBELL CYCLE 1 215 147.45 13.97 0.00 0.00 1.07 RVRD-000243-0000-01 06 08/27/2013 0.00 0.00 0.00 14.49 0.00 176.98 243 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -1.61 1062070158 KATHERINE BROWN CYCLE 1 216 15.54 27.94 0.00 0.00 2.14 RVRD-000280-0000-05 06 08/27/2013 0.00 0.00 0.00 4.12 0.00 50.00 280 RIVER DR 08/27/2013 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 WARREN MC CORMICK CYCLE 1 217 8.88 34.88 0.00 0.00 1.07 RVRD-000319-0000-02 06 08/27/2013 0.00 0.00 0.00 4.04 0.00 48.87 319 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS (OWNER) CYCLE 1 218 19.98 13.97 0.00 0.00 1.07 RVRD-000335-0000-06 06 08/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 335 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 219 15.54 13.97 0.00 0.00 1.07 RVRD-000336-0000-01 06 08/27/2013 0.00 0.00 0.00 2.76 0.00 33.65 336 RIVER DR 08/27/2013 0.00 0.31 0.00 0.00 0.00 38.18 1062250134 HAROLD W. SONN CYCLE 1 220 91.38 6.19 0.00 0.00 1.07 RVRD-000343-0000-03 06 08/27/2013 0.00 0.00 0.00 1.36 0.00 100.00 343 RIVER DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -91.38 2151340124 ROBERT LALLY CYCLE 1 221 13.32 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 4400 RIVER PINES CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 222 85.12 13.97 0.00 0.00 1.07 RVRP-004480-0000-02 15 08/27/2013 0.00 0.00 0.00 25.04 0.00 125.20 4480 RIVER PINES CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 223 8.88 13.97 0.00 0.00 1.07 RVRR-018709-0000-01 17 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18709 SE RIVER RIDGE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM CYCLE 1 224 0.00 13.97 0.00 0.00 1.07 RVRR-018710-0000-05 17 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 18710 SE RIVER RIDGE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172590121 JOSEPH GOZZO CYCLE 1 225 8.88 13.97 0.00 0.00 1.07 RVRR-018767-0000-02 17 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 18767 SE RIVER RIDGE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 S. PAUL ALBERTZ CYCLE 1 226 15.54 13.97 0.00 0.00 1.07 RVRR-018805-0000-03 17 08/27/2013 0.00 0.00 0.00 7.65 0.00 38.23 18805 SE RIVER RIDGE RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 227 75.00 13.97 0.00 0.00 1.07 RVRT-009257-0000-03 12 08/27/2013 0.00 0.00 0.00 22.51 0.00 113.45 9257 SE RIVER TER 08/27/2013 0.00 0.90 0.00 0.00 0.00 41.00 1021681720 RON MAGNETTI CYCLE 1 228 11.10 13.97 0.00 0.00 1.07 SCRM-019978-0000-02 02 08/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 19978 SCRIMSHAW WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190190116 HEATH R HARRISON CYCLE 1 229 11.10 27.94 0.00 0.00 2.14 SDRD-019092-0000-01 19 08/27/2013 0.00 0.00 0.00 10.30 0.00 51.65 19092 SE SUDDARD DR 08/27/2013 0.00 0.17 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 230 8.88 13.97 0.00 0.00 1.07 SDRD-019181-0000-01 19 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 19181 SE SUDDARD DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 231 2.22 13.97 0.00 0.00 1.07 SEBR-000365-0000-02 10 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 365 SEABROOK RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE OWNER CYCLE 1 232 6.66 13.97 0.00 0.00 1.07 SGTD-018905-0000-02 19 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18905 SE SOUTHGATE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 233 19.98 13.97 0.00 0.00 1.07 SGTD-019066-0000-01 19 08/27/2013 0.00 0.00 0.00 8.76 0.00 43.78 19066 SE SOUTHGATE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 234 13.32 13.97 0.00 0.00 1.07 SGTD-019126-0000-01 19 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 19126 SE SOUTHGATE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 AMY LOSQUADO CYCLE 1 235 6.88 13.97 0.00 0.00 1.07 SHAY-000022-0000-03 14 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.88 22 SHAY PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1074850165 JANET FORMAN CYCLE 1 236 80.06 13.97 0.00 0.00 1.07 SHDY-000028-0000-06 07 08/27/2013 0.00 0.00 0.00 8.57 0.00 103.67 28 SHADY LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 237 44.40 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 80.35 185 SHELTER LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 238 105.36 13.97 0.00 0.00 1.07 SHLT-000199-0000-04 01 08/27/2013 0.00 0.00 0.00 0.00 0.00 120.40 199 SHELTER LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN&CHERYL CARACUZZO CYCLE 1 239 85.12 13.97 0.00 0.00 1.07 SLVP-010507-0000-09 12 08/27/2013 0.00 0.00 0.00 25.04 0.00 125.20 10507 SE SILVER PALM WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 240 13.32 13.97 0.00 0.00 1.07 SPTR-000004-0000-09 13 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 4 SPLITRAIL CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 241 34.68 13.97 0.00 0.00 1.07 STPC-000004-0000-03 13 08/27/2013 0.00 0.00 0.00 12.28 0.00 62.00 4 STEEPLECHASE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.62 1111500123 PRIMA PROPERTIES CYCLE 1 242 60.12 13.97 0.00 0.00 1.07 TEQD-000169-0000-02 11 08/27/2013 0.00 0.00 0.00 6.77 0.00 81.93 169 TEQUESTA DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 243 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-02 11 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3F 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 244 2.22 13.97 0.00 0.00 1.07 TEQD-000175-0000-04 11 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 175 TEQUESTA DR #3H 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 245 4.44 13.97 0.00 0.00 1.07 TEQD-000399-0102-02 10 08/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 399 TEQUESTA DR #102 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE & ALEX FONTAINE CYCLE 1 246 64.44 27.94 0.00 0.00 2.14 TKWD-000089-0000-02 16 08/27/2013 0.00 0.00 0.00 8.52 0.00 103.49 89 TEAKWOOD CIR 08/27/2013 0.00 0.45 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 247 8.88 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 41 TALL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130234 MARTHA MURRAY CYCLE 1 248 4.44 13.97 0.00 0.00 1.07 TLOK-000046-0000-03 11 08/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 46 TALL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 249 15.82 9.55 0.00 0.00 1.07 TLOK-000054-0000-03 11 08/27/2013 0.00 0.00 0.00 1.56 0.00 28.00 54 TALL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -14.30 1111130647 JOAN CANGRO CYCLE 1 250 0.00 13.97 0.00 0.00 1.07 TLOK-000062-0000-04 11 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 62 TALL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 251 0.00 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 79 TALL OAKS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 252 115.48 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 08/27/2013 0.00 0.00 0.00 11.75 0.00 142.27 11 TRADEWINDS CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 253 87.81 41.91 0.00 0.00 3.21 TRPP-010385-0000-03 13 08/27/2013 0.00 0.00 0.00 33.12 0.00 166.92 10385 SE TERRAPIN PL 08/27/2013 0.00 0.87 0.00 0.00 0.00 -0.45 1091700125 PATRICK CICALESE CYCLE 1 254 13.32 13.97 0.00 0.00 1.07 TTCD-000053-0000-02 09 08/27/2013 0.00 0.00 0.00 7.09 0.00 35.45 53 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS CYCLE 1 255 4.44 13.97 0.00 0.00 1.07 TTCD-000086-0000-02 09 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 86 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 256 6.66 13.97 0.00 0.00 1.07 TTCD-000094-0000-02 09 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 94 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 257 8.88 13.97 0.00 0.00 1.07 TTCD-000139-0000-02 09 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 139 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN CYCLE 1 258 41.20 13.97 0.00 0.00 1.07 TTCD-000144-0000-02 09 08/27/2013 0.00 0.00 0.00 3.76 0.00 60.00 144 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -41.20 1094750112 CAROL J. HILLY CYCLE 1 259 8.88 13.97 0.00 0.00 1.07 TTCD-000145-0000-01 09 08/27/2013 0.00 0.00 0.00 5.98 0.00 29.90 145 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND CYCLE 1 260 0.00 13.97 0.00 0.00 1.07 TTCD-000155-0000-03 09 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 155 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095550520 CHARLES V. WROBEL CYCLE 1 261 0.00 13.97 0.00 0.00 1.07 TTCD-000174-0000-02 09 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 174 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 262 0.00 13.97 0.00 0.00 1.07 TTCD-000182-0000-03 09 08/27/2013 0.00 0.00 0.00 3.76 0.00 18.80 182 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 263 11.36 13.97 0.00 0.00 1.07 TTCD-000190-0000-02 09 08/27/2013 0.00 0.00 0.00 6.54 0.00 32.94 190 TURTLE CREEK DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.26 1091300139 JAMES A. LOUDEN CYCLE 1 264 4.44 13.97 0.00 0.00 1.07 TTSL-000036-0000-03 09 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 36 TORTOISE LN 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510766 SAPANA ENTERPRISES, INC. CYCLE 1 265 17.95 0.00 0.00 0.00 0.00 US1N-000167-0000-06 02 08/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH # A 08/27/2013 0.00 0.00 0.00 0.00 0.00 -92.53 1021511148 SAPANA ENTERPRISES INC. CYCLE 1 266 17.95 0.00 0.00 0.00 0.00 US1N-000167-000B-11 02 08/27/2013 0.00 0.00 0.00 0.00 0.00 17.95 167 US HIGHWAY 1 NORTH #B 08/27/2013 0.00 0.00 0.00 0.00 0.00 -29.16 1021510872 SAPANA ENTERPRISES CYCLE 1 267 6.83 7.56 0.00 0.00 1.07 US1N-000169-0000-04 02 08/27/2013 0.00 0.00 0.00 2.36 0.00 17.95 169 US HIGHWAY 1 NORTH 08/27/2013 0.00 0.13 0.00 0.00 0.00 40.68 1021511234 ALTERATIONS BY KIM CYCLE 1 268 4.44 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 08/27/2013 0.00 0.00 0.00 1.76 0.00 21.24 175 US HIGHWAY 1 NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 269 37.74 34.88 0.00 0.00 1.07 US1N-000204-0000-08 03 08/27/2013 0.00 0.00 0.00 0.00 0.00 73.69 204 US HIGHWAY 1 NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH CYCLE 1 270 0.00 13.97 0.00 0.00 1.07 US1N-000204-0000-30 03 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 204 US HIGHWAY 1 NORTH--FIRE 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 ST JUDE'S CHURCH CYCLE 1 271 0.00 13.97 0.00 0.00 1.07 US1N-000204-FIRE-01 03 08/27/2013 0.00 0.00 95.78 0.00 0.00 110.82 204 US HIGHWAY 1 NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 272 0.00 13.97 0.00 0.00 1.07 US1N-000208-0008-03 03 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 208 US 1 NORTH #8 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 US1N-000212-0023-02 03 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 212 US 1 NORTH #23 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 274 28.86 34.88 0.00 0.00 1.07 US1N-000775-0000-01 02 08/27/2013 0.00 0.00 0.00 5.84 0.00 70.65 775 US HIGHWAY 1 NORTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 275 6.66 13.97 0.00 0.00 1.07 US1S-000250-0000-01 11 08/27/2013 0.00 0.00 0.00 1.96 0.00 23.66 250 US HIGHWAY 1 SOUTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 276 2.22 13.97 0.00 0.00 1.07 US1S-000253-0000-01 02 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 253 US HIGHWAY# 1 SOUTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111730159 2003 TEQUESTA ASSOCIATES CYCLE 1 277 326.64 69.92 0.00 0.00 1.07 US1S-000260-0000-04 11 08/27/2013 0.00 0.00 0.00 35.79 0.00 433.42 260 S. US HWY # 1 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOCIATES CYCLE 1 278 8.88 34.88 0.00 0.00 1.07 US1S-000260-0000-50 11 08/27/2013 0.00 0.00 0.00 4.04 0.00 48.87 260 US HIGHWAY 1 SOUTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 SUPERSTART NUTRITION CYCLE 1 279 0.00 27.94 0.00 0.00 2.14 US1S-000275-0000-08 02 08/27/2013 0.00 0.00 0.00 2.72 0.00 32.95 275 US HIGHWAY# 1 SOUTH 08/27/2013 0.00 0.15 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 280 2.22 13.97 0.00 0.00 1.07 US1S-000281-0000-07 02 08/27/2013 0.00 0.00 0.00 1.56 0.00 18.82 281 US HIGHWAY# 1 SOUTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021180151 OUR SISTER'S PLACE CYCLE 1 281 0.00 13.97 0.00 0.00 1.07 US1S-000283-0000-05 02 08/27/2013 0.00 0.00 0.00 1.36 0.00 16.40 283 US HIGHWAY# 1 SOUTH 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 282 48.84 34.88 0.00 0.00 1.07 VLGC-017870-0000-01 03 08/27/2013 0.00 0.00 0.00 21.20 0.00 105.99 17870 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030760323 ARTHUR KANIA CYCLE 1 283 345.90 13.97 0.00 0.00 1.07 VLGC-017965-0000-02 03 08/27/2013 0.00 0.00 0.00 90.24 0.00 451.18 17965 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 284 296.96 34.88 0.00 0.00 1.07 VLGC-018005-0000-01 03 08/27/2013 0.00 0.00 0.00 83.23 0.00 416.14 18005 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 285 4.44 34.88 0.00 0.00 1.07 VLGC-018206-0000-04 03 08/27/2013 0.00 0.00 0.00 10.10 0.00 50.49 18206 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD CYCLE 1 286 6.66 13.97 0.00 0.00 1.07 VLGC-018326-0000-03 03 08/27/2013 0.00 0.00 0.00 5.43 0.00 27.13 18326 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 287 53.28 34.88 0.00 0.00 1.07 VLGC-018445-0000-03 03 08/27/2013 0.00 0.00 0.00 22.31 0.00 111.54 18445 SE VILLAGE CIR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 288 63.84 13.97 0.00 0.00 1.07 VLGD-011862-0000-02 03 08/27/2013 0.00 0.00 0.00 19.72 0.00 98.60 11862 SE VILLAGE DR 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/27/13 Time: 3:59pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 289 7.00 13.97 0.00 0.00 1.07 VNSA-000360-0000-04 11 08/27/2013 0.00 0.00 0.00 1.96 0.00 24.00 360 VENUS AVE 08/27/2013 0.00 0.00 0.00 0.00 0.00 -0.34 2140550153 JENNIFER DERAGON OWNER CYCLE 1 290 11.10 13.97 0.00 0.00 1.07 WLWR-000003-0000-05 14 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 3 WILLOW RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 291 11.10 13.97 0.00 0.00 1.07 WLWR-000065-0000-03 14 08/27/2013 0.00 0.00 0.00 2.36 0.00 28.50 65 WILLOW RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 292 22.20 13.97 0.00 0.00 1.07 WNDP-004621-0000-01 15 08/27/2013 0.00 0.00 0.00 9.31 0.00 46.55 4621 WINDSWEPT PINES CT 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 293 6.66 13.97 0.00 0.00 1.07 WNGO-004105-0000-03 16 08/27/2013 0.00 0.00 0.00 8.21 0.00 29.91 4105 WINGO ST 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 294 11.10 13.97 0.00 0.00 1.07 WPEL-010148-0000-02 12 08/27/2013 0.00 0.00 0.00 6.54 0.00 32.68 10148 SE WHITE PELICAN WAY 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 295 56.40 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 08/27/2013 0.00 0.00 0.00 17.86 0.00 89.30 19103 WATERWAY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 296 30.36 13.97 0.00 0.00 1.07 WTRW-019140-0000-04 02 08/27/2013 0.00 0.00 0.00 11.35 0.00 56.75 19140 WATERWAY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020790133 ANNETTE KRAVICK CYCLE 1 297 4.44 13.97 0.00 0.00 1.07 WTRW-019141-0000-03 02 08/27/2013 0.00 0.00 0.00 4.87 0.00 24.35 19141 WATERWAY RD 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080080217 BONNIE BARBER CYCLE 1 298 130.66 13.97 0.00 0.00 1.07 YCTC-000047-0000-11 08 08/27/2013 0.00 0.00 0.00 13.12 0.00 158.82 47 YACHT CLUB PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088000139 LANI SCOZZARI CYCLE 1 299 8.88 13.97 0.00 0.00 1.07 YCTC-000075-0000-03 08 08/27/2013 0.00 0.00 0.00 2.16 0.00 26.08 75 YACHT CLUB PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 300 19.98 13.97 0.00 0.00 1.07 YCTC-000087-0000-03 08 08/27/2013 0.00 0.00 0.00 3.16 0.00 38.18 87 YACHT CLUB PL 08/27/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 300 Grand Total: 11,201.66 7,042.98 0.00 0.00 434.78 0.00 0.00 135.46 2,566.35 0.00 21,417.41 0.00 36.18 0.00 0.00 0.00 -485.35